Civic Intelligence

Floyd Rogers Diabetic Foundation

990 • Fiscal year 2019 • EIN 47-0592289

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.campfloydrogers.com
PO Box 541058Omaha, NE 68154

(402) 681-9278

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$610,047

Up $67,771 (+12%) from 2018

Net Assets

Up

$610,047

Up $67,771 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$191,557

Up $20,926 (+12%) from 2018

Expenses

Down

$121,896

Down $20,922 (-15%) from 2018

Net Income

Up

$69,661

Up $41,848 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $514,756Liabilities 2011: $0Net Assets 2011: $514,7562011Assets 2012: $495,429Liabilities 2012: $0Net Assets 2012: $495,4292012Assets 2013: $477,234Liabilities 2013: $0Net Assets 2013: $477,2342013Assets 2014: $463,747Liabilities 2014: $0Net Assets 2014: $463,7472014Assets 2015: $465,410Liabilities 2015: $102Net Assets 2015: $465,3082015Assets 2016: $500,092Liabilities 2016: $171Net Assets 2016: $499,9212016Assets 2017: $526,637Liabilities 2017: $0Net Assets 2017: $526,6372017Assets 2018: $542,276Liabilities 2018: $0Net Assets 2018: $542,2762018Assets 2019: $610,047Liabilities 2019: $0Net Assets 2019: $610,0472019Assets 2020: $687,092Liabilities 2020: $0Net Assets 2020: $687,0922020Assets 2021: $734,541Liabilities 2021: $0Net Assets 2021: $734,5412021Assets 2022: $687,672Liabilities 2022: $0Net Assets 2022: $687,6722022Assets 2023: $740,068Liabilities 2023: $55,000Net Assets 2023: $685,0682023Assets 2024: $714,470Liabilities 2024: $15,654Net Assets 2024: $698,8162024

Highlighted filing

2019

Assets$610,047
Liabilities$0
Net Assets$610,047
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $79,028Expenses 2011: $80,029Net Income 2011: -$1,0012011Revenue 2012: $75,324Expenses 2012: $94,651Net Income 2012: -$19,3272012Revenue 2013: $71,441Expenses 2013: $89,636Net Income 2013: -$18,1952013Revenue 2014: $123,906Expenses 2014: $137,393Net Income 2014: -$13,4872014Revenue 2015: $133,514Expenses 2015: $131,953Net Income 2015: $1,5612015Revenue 2016: $175,864Expenses 2016: $141,251Net Income 2016: $34,6132016Revenue 2017: $149,039Expenses 2017: $126,243Net Income 2017: $22,7962017Revenue 2018: $170,631Expenses 2018: $142,818Net Income 2018: $27,8132018Revenue 2019: $191,557Expenses 2019: $121,896Net Income 2019: $69,6612019Revenue 2020: $88,605Expenses 2020: $11,560Net Income 2020: $77,0452020Revenue 2021: $93,830Expenses 2021: $46,380Net Income 2021: $47,4502021Revenue 2022: $31,895Expenses 2022: $78,764Net Income 2022: -$46,8692022Revenue 2023: $151,814Expenses 2023: $142,160Net Income 2023: $9,6542023Revenue 2024: $177,511Expenses 2024: $163,763Net Income 2024: $13,7482024

Highlighted filing

2019

Revenue$191,557
Expenses$121,896
Net Income$69,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$191,557
Mission and Program Overview

Mission

Diabetes education for youth.

To raise funding to support Camp Floyd Rogers mission to provide experiences for diabetic youth that last a lifetime. The Foundation is committed to the camp experience as it provides its campers with a sense of community, intensive real time and real life diabetic

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$387,525$347,550▼ $39,975
Cash and Non-Interest-Bearing Accounts$53,663$55,580▲ $1,917
Savings and Temporary Cash Investments$14,343$10,295▼ $4,048
Accounts Receivable$1,202--
Prepaid Expenses and Deferred Charges$326--
Investments Program Related$100$100→ $0
Total Assets$540,386$610,047▲ $69,661
Other Assets Total$83,227$196,522▲ $113,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,386$610,047▲ $69,661
Total Net Assets Fund Balance$540,386$610,047▲ $69,661
Total Liabilities and Net Assets / Fund Balance$540,386$610,047▲ $69,661

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$100--
Other Assets Org$196,522--
Other Securities$347,550--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Erin HoffmanPresident
Greg PennyVice President
Carrie BusingCamp Director
Jill RotellaMember at Large
Rich HoffmanMember at Large
Mike GermanSecretary
Maggie E KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,103
Program Service Revenue
$0
Investment Income
$44,354
Other Revenue
$100
All Other Contributions
$134,416
Change in Net Assets
$69,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,896
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$86,364$286-$86,364
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting$3,843--$3,843
Insurance-$1,033-$1,033
Office Expenses$370--$370
Total Functional Expenses$120,577$1,319$0$121,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NE Camp for Youth with Diabetes LLCOmaha, NE-Support Camp Floyd Rogers$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Rich Hoffman and Erin Hoffman (Board Members) have a family relationship”

Committee meeting documentation Part VI line 8B

“The organization has no committee with the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The Form 990 was provided to all Board Members for review and a detailed review was performed by the Treasurer prior to filing the return with the IRS”

Conflict of interest policy compliance Part VI line 12C

“The Foundation has a written Conflict of Interest Policy and regularly monitors and enforces policy compliance. Board Members are annually required to report interests that could give rise to conflicts of interest.”

Governing documents etc available to public Part VI line 19

“The Foundation makes their governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Floyd Rogers Diabetic Foundation
EIN
47-0592289
Address
PO Box 541058, Omaha, NE 68154

Signing Officer

Name
Maggie E Knight
Title
Treasurer
Phone
4023066055
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hoffman
Formed
1977
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Bulldawg Tax & Accounting
Address
2221 Main St, Bellevue, NE 68005-5239
Preparer
Patrick Shannon
Phone
4028982672
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Bulldawg Tax & Accounting has reviewed the presented statement of Assets, liabilities and equity - (cash, income tax basis) of the Foundation as of December 31, 2019, and related statement of revenues and expenses - (cash, income tax basis) for the year then ended , in accordance with Statements on Standards for Accounting issued by the American Institute of Certified Public Accountants. All information included in these financial statements and the resulting tax return are the representation of the management of Floyd Rogers Diabetic Foundation.”

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment NE Camp 4 Youth w Diabet
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Edward Jones Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0347550
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Edward Jones Bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196522
IRS990ScheduleD/TotalBookValueProgramRltdAmt0100
IRS990ScheduleD/TotalBookValueSecuritiesAmt0347550
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Camp Floyd Rogers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NE Camp for Youth with Diabetes LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0474254544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 541058
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Omaha
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068154
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rich Hoffman and Erin Hoffman (Board Members) have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was provided to all Board Members for review and a detailed review was performed by the Treasurer prior to filing the return with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation has a written Conflict of Interest Policy and regularly monitors and enforces policy compliance. Board Members are annually required to report interests that could give rise to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation makes their governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bulldawg Tax & Accounting has reviewed the presented statement of Assets, liabilities and equity - (cash, income tax basis) of the Foundation as of December 31, 2019, and related statement of revenues and expenses - (cash, income tax basis) for the year then ended , in accordance with Statements on Standards for Accounting issued by the American Institute of Certified Public Accountants. All information included in these financial statements and the resulting tax return are the representation of the management of Floyd Rogers Diabetic Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Floyd Rogers Diabetic Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Nebraska Camp for Youth w Diabetes
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474254544
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt022108
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Camp for children with type 1 diabetes
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt079728
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 541058
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Omaha
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540386
IRS990/TotalAssetsEOYAmt0610047
IRS990/TotalAssetsGrp/BOYAmt0540386
IRS990/TotalAssetsGrp/EOYAmt0610047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.campfloydrogers.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie E Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04023066055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Floyd Rogers Diabetic Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0470592289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 541058
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5D3F44554448A993F594D3CE3406E3E83170B7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5D3F44554448A993F594D3CE3406E3E83170B7F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04722312020321n1u3gez
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.230.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm009:18:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274338473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bulldawg Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680055239
ReturnHeader/PreparerPersonGrp/PhoneNum04028982672
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Shannon
ReturnHeader/ReturnTs02020-11-16T09:17:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,047
Liabilities
$0
Net assets
$610,047
Revenue
$191,557
Expenses
$121,896
Net income
$69,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.16$6.99$1.78$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.55$6.85$1.52$1.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.32$0.79$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.94$0.46$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.89$0.12$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$1.92$1.22$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.71$1.43$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.49$1.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.76$1.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.24$1.37$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.71$0.90$0.18
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$0.75$0.95$0.19
2011Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$0.79$0.80$0.01